| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पिरागाबाई(Wife) MP-36-005-051-001/59 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
2
| बैसाकू(Self) MP-36-005-051-001/65 | SC |
शडरी
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
3
| शांति(Wife) MP-36-005-051-001/65 | SC |
शडरी
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
4
| बलराम(Son) MP-36-005-051-001/76 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
5
| savitri(Daughter) MP-36-005-051-001/314 | ST |
शडरी
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
6
| ममता(Daughter-in-Law) MP-36-005-051-001/72 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
7
| कलावती(Self) MP-36-005-051-002/113-A | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
8
| रासो(Self) MP-36-005-051-001/76 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL069447
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |